Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 612,985 | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 33,250 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/33 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/35 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/36 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/38 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:42 AM. |